Re: regarding abap

Former Member · ‎2007 Mar 01

can u plz explain me bdc

lsmw

sap scripts

in step by step manner

Former Member · ‎2007 Mar 01

Hi,

Please refer the links,

BDC

LSMW

/thread/217475 [original link is broken]

SAP Script

Regards,

Hema.

Reward points if it is useful.

Former Member · ‎2007 Mar 01

Hello,

BDC are used for Mass Upload of Data.

-Go to SHDB transaction.

-Give the name of the transaction you want to record and enter some name for recording.

-Fill the required fields while recording.

-After the recording is completed,replace the value by the variable or anything related to that in your program.

Check out this example:

http://www.sapgenie.com/abap/bdc.htm

LSMW-Legacy system Migration workbench

Check this document:

http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf

SAP SCRIPTS:

Script is a form which has a layout set as per the company standards and can be used for external use too. Generally reports are designed for internal use for in house users

http://www.sappoint.com/abap/ssintro.pdf

http://www.sappoint.com/abap/sscript.pdf

Regards,

Beejal

*reward if this helps

Former Member · ‎2007 Mar 01

hi,

BDC:

The batch input program must build all of the input to execute the SAP transaction.

Two main steps are required:

• To build an internal table containing every screen and every field to be filled in during the execution of an SAP transaction.

• To pass the table to SAP for processing.

Prerequisite for Data Transfer Program

Writing a Data Transfer Program involves following prerequisites:

Analyzing data from local file

Analyzing transaction

Analyzing transaction involves following steps:

• The transaction code, if you do not already know it.

• Which fields require input i.e., mandatory.

• Which fields can you allow to default to standard values.

• The names, types, and lengths of the fields that are used by a transaction.

• Screen number and Name of module pool program behind a particular transaction.

To analyze a transaction::

• Start the transaction by menu or by entering the transaction code in the command box.

(You can determine the transaction name by choosing System – Status.)

• Step through the transaction, entering the data will be required for processing your batch input data.

• On each screen, note the program name and screen (dynpro) number.

(dynpro = dyn + pro. Dyn = screen, pro = number)

• Display these by choosing System – Status. The relevant fields are Program (dynpro) and Dynpro number. If pop-up windows occur during execution, you can get the program name and screen number by pressing F1 on any field or button on the screen.

The technical info pop-up shows not only the field information but also the program and screen.

• For each field, check box, and radio button on each screen, press F1 (help) and then choose Technical Info.

Note the following information:

- The field name for batch input, which you’ll find in its own box.

- The length and data type of the field. You can display this information by double clicking on the Data Element field.

• Find out the identification code for each function (button or menu) that you must execute to process the batch-input data (or to go to new screen).

Place the cursor on the button or menu entry while holding down the left mouse button. Then press F1.

In the pop-up window that follows, choose Technical info and note the code that is shown in the Function field.

You can also run any function that is assigned to a function key by way of the function key number. To display the list of available function keys, click on the right mouse button. Note the key number that is assigned to the functions you want to run.

Once you have program name, screen number, field name (screen field name), you can start writing.

DATA TRANSFER program.

4) Session method.

4.1) synchronous processing.

4.2) can tranfer large amount of data.

4.3) processing is slower.

4.4) error log is created

4.5) data is not updated until session is processed.

Call transaction.

4.1) asynchronous processing

4.2) can transfer small amount of data

4.3) processing is faster.

4.4) errors need to be handled explicitly

4.5) data is updated automatically

See the Sample BDc Code for Vendor Master Upload:

Look at the Include BDCRECX1 for Seesion and Call Transaction types:

REPORT zmm_vendor_master_upload

NO STANDARD PAGE HEADING

LINE-SIZE 255.

***********************************************************************

ABAP Name : ZMM_VENDOR_MASTER_UPLOAD
Description : This Program is used to Upload the Vendor Master.

***********************************************************************

Modification Log:

***********************************************************************

Date Programmer Correction Description
---- ---------- ---------- -----------

***********************************************************************

Standard Include for Selection Screen

INCLUDE bdcrecx1.

Internal Table for Upload Data

DATA: BEGIN OF i_vendor OCCURS 0,

bukrs(004), " Company Code

ekorg(004), " Purchase Orgn

ktokk(004), " Account Group

Address Screen

anred(015), " Title

name1(035), " Name1

sortl(010), " Sort Field

name2(035), " Name2

name3(035), " Contact Person1

name4(035), " Contact Person 2

stras(035), " Street

pfach(010), " PO Box

ort01(035), " City

pstlz(010), " Postal Code

land1(003), " Country

spras(002), " Language

telf1(016), " Telephone No

telfx(031), " Fax Number

lfurl(132), " URL-Mail Id

Material Group Characteristics
klart(003), " Class Type '010'
class(018), " Class 'Vendor'
mname_01(030), " Characteristic
mname_02(030), " Characteristic
mname_03(030), " Characteristic

mwert_01(030), " Charct.Value

mwert_02(030), " Charct.Value

mwert_03(030), " Charct.Value

Control Data

emnfr(010), " Manufact.Part No

Bank Details

banks_01(003), " Country of Bank1

banks_02(003), " Country of Bank2

bankl_01(015), " Bank Key of 1

bankl_02(015), " Bank Key of 2

bankn_01(018), " Account No Bank1

bankn_02(018), " Account No Bank2

Accounting Info

akont(010), " Reconcillation Account

zuawa(003), " Sort Key

fdgrv(010), " Cash Management Group

Payment Transactions

zterm(004), " Payment terms

reprf(001), " Check Double Inv.

zwels(010), " Payment Method

hbkid(005), " House Bank

xpore(001), " Individ.Payment
Correspondence

mahns(001), " Dunning Level

xausz(001), " Account Statement

Withholding Tax Details

qland(003), " Withholding Tax Country

witht_01(002), " WH tax Type

wt_withcd(002), " WH Tax Code
wt_subjct(001), " Indicator:WH Tax
Purchasing Data

waers(005), " Currency

zterm1(004), " Payment Terms

END OF i_vendor.

Data Variables & Constants

CONSTANTS : c_x VALUE 'X'. " Flag

Paramters

PARAMETERS: p_file LIKE ibipparms-path. " Filename

At selection-screen on Value Request for file Name

AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.

Get the F4 Values for the File

CALL FUNCTION 'F4_FILENAME'

EXPORTING

program_name = syst-cprog

dynpro_number = syst-dynnr

IMPORTING

file_name = p_file.

Start of Selection

START-OF-SELECTION.

Open the BDC Session

PERFORM open_group.

Upload the File into internal Table

CALL FUNCTION 'UPLOAD'

EXPORTING

filename = p_file

filetype = 'DAT'

TABLES

data_tab = i_vendor

EXCEPTIONS

conversion_error = 1

invalid_table_width = 2

invalid_type = 3

no_batch = 4

unknown_error = 5

gui_refuse_filetransfer = 6

OTHERS = 7.

IF sy-subrc <> 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

Upload the Data from Internal Table

LOOP AT i_vendor.

PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RF02K-KTOKK'.

PERFORM bdc_field USING 'BDC_OKCODE'

'/00'.

PERFORM bdc_field USING 'RF02K-BUKRS'

i_vendor-bukrs.

PERFORM bdc_field USING 'RF02K-EKORG'

i_vendor-ekorg.

PERFORM bdc_field USING 'RF02K-KTOKK'

i_vendor-ktokk.

PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFA1-SPRAS'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=KLAS'.

PERFORM bdc_field USING 'LFA1-ANRED'

i_vendor-anred.

PERFORM bdc_field USING 'LFA1-NAME1'

i_vendor-name1.

PERFORM bdc_field USING 'LFA1-SORTL'

i_vendor-sortl.

PERFORM bdc_field USING 'LFA1-NAME2'

i_vendor-name2.

PERFORM bdc_field USING 'LFA1-NAME3'

i_vendor-name3.

PERFORM bdc_field USING 'LFA1-NAME4'

i_vendor-name4.

PERFORM bdc_field USING 'LFA1-STRAS'

i_vendor-stras.

PERFORM bdc_field USING 'LFA1-PFACH'

i_vendor-pfach.

PERFORM bdc_field USING 'LFA1-ORT01'

i_vendor-ort01.

PERFORM bdc_field USING 'LFA1-PSTLZ'

i_vendor-pstlz.

PERFORM bdc_field USING 'LFA1-LAND1'

i_vendor-land1.

PERFORM bdc_field USING 'LFA1-SPRAS'

i_vendor-spras.

PERFORM bdc_field USING 'LFA1-TELF1'

i_vendor-telf1.

PERFORM bdc_field USING 'LFA1-TELFX'

i_vendor-telfx.

PERFORM bdc_field USING 'LFA1-LFURL'

i_vendor-lfurl.

PERFORM bdc_dynpro USING 'SAPLCLCA' '0602'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RMCLF-KLART'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=ENTE'.

PERFORM bdc_field USING 'RMCLF-KLART'

'010'. "i_vendor-klart.

PERFORM bdc_dynpro USING 'SAPLCLFM' '0500'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RMCLF-CLASS(01)'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=AUSW'.

PERFORM bdc_field USING 'RMCLF-CLASS(01)'

'Vendor'."i_vendor-class.

PERFORM bdc_dynpro USING 'SAPLCTMS' '0109'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RCTMS-MWERT(03)'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=BACK'.

PERFORM bdc_field USING 'RCTMS-MNAME(01)'

'MATERIALGROUP'." i_vendor-mname_01.

PERFORM bdc_field USING 'RCTMS-MNAME(02)'

'MATERIALGROUP'." i_vendor-mname_02.

PERFORM bdc_field USING 'RCTMS-MNAME(03)'

'MATERIALGROUP'." i_vendor-mname_03.

PERFORM bdc_field USING 'RCTMS-MWERT(01)'

i_vendor-mwert_01.

PERFORM bdc_field USING 'RCTMS-MWERT(02)'

i_vendor-mwert_02.

PERFORM bdc_field USING 'RCTMS-MWERT(03)'

i_vendor-mwert_03.

PERFORM bdc_dynpro USING 'SAPLCLFM' '0500'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RMCLF-CLASS(01)'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=ENDE'.

PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFA1-ANRED'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFA1-EMNFR'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFA1-EMNFR'

i_vendor-emnfr.

PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFBK-BANKN(02)'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFBK-BANKS(01)'

i_vendor-banks_01.

PERFORM bdc_field USING 'LFBK-BANKS(02)'

i_vendor-banks_02.

PERFORM bdc_field USING 'LFBK-BANKL(01)'

i_vendor-bankl_01.

PERFORM bdc_field USING 'LFBK-BANKL(02)'

i_vendor-bankl_02.

PERFORM bdc_field USING 'LFBK-BANKN(01)'

i_vendor-bankn_01.

PERFORM bdc_field USING 'LFBK-BANKN(02)'

i_vendor-bankn_02.

PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.

PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFB1-FDGRV'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFB1-AKONT'

i_vendor-akont.

PERFORM bdc_field USING 'LFB1-ZUAWA'

i_vendor-zuawa.

PERFORM bdc_field USING 'LFB1-FDGRV'

i_vendor-fdgrv.

PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFB1-XPORE'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFB1-ZTERM'

i_vendor-zterm.

PERFORM bdc_field USING 'LFB1-REPRF'

c_x. "i_vendor-reprf.

PERFORM bdc_field USING 'LFB1-ZWELS'

i_vendor-zwels.

PERFORM bdc_field USING 'LFB1-HBKID'

i_vendor-hbkid.

PERFORM bdc_field USING 'LFB1-XPORE'

c_x. "i_vendor-xpore.

PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFB5-MAHNS'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFB5-MAHNS'

i_vendor-mahns.

PERFORM bdc_field USING 'LFB1-XAUSZ'

i_vendor-xausz.

PERFORM bdc_dynpro USING 'SAPMF02K' '0610'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFBW-WT_SUBJCT(01)'.

PERFORM bdc_field USING 'LFB1-QLAND'

i_vendor-qland.

PERFORM bdc_field USING 'LFBW-WITHT(01)'

i_vendor-witht_01.

PERFORM bdc_field USING 'LFBW-WT_WITHCD(01)'
i_vendor-wt_withcd.

PERFORM bdc_field USING 'LFBW-WT_SUBJCT(01)'

c_x.

PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFM1-ZTERM'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFM1-WAERS'

i_vendor-waers.

PERFORM bdc_field USING 'LFM1-ZTERM'

i_vendor-zterm1.

PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RF02K-LIFNR'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=YES'.

Call the Transaction

PERFORM bdc_transaction USING 'XK01'.

ENDLOOP.

Close the BDc Session

PERFORM close_group.

LSMW :

Check out these links

LSMW

http://www.sap-img.com/sap-data-migration.htm

http://www.sapgenie.com/saptech/lsmw.htm

http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf

http://www.sap.info/public/INT/int/glossary/int/glossaryletter/Word-17643ed1d6d658821_glossary/L#Wor...

http://esnips.com/doc/8e732760-5548-44cc-a0bb-5982c9424f17/lsmw_sp.ppt

http://esnips.com/doc/f55fef40-fb82-4e89-9000-88316699c323/Data-Transfer-Using-LSMW.zip

http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt

http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI.ppt

http://esnips.com/doc/7582d072-6663-4388-803b-4b2b94d7f85e/LSMW.pdf

Re: LSMW demo

Posted: Feb 21, 2007 8:50 AM in response to: Sanjeev k Reply E-mail this post

Hi Sanjeev,

http://www.sap-img.com/sap-data-migration.htm

http://www.sapgenie.com/saptech/lsmw.htm

http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf

http://www.sap.info/public/INT/int/glossary/int/glossaryletter/Word-17643ed1d6d658821_glossary/L#Wor...

http://myweb.dal.ca/hchinni/sap/lsmw_home.htm

http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc

/people/hema.rao/blog/2006/09/14/lsmw--step-by-step

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/dataTransfers-LSMW,ALE,+BDC&

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/lsmw&;

scripts :

check the following link for the same.

Form designing 1

Form designing 2

http://www.sappoint.com/abap/sscript.pdf

pls:award points

sri

Former Member · ‎2007 Mar 01

BDC:

The batch input program must build all of the input to execute the SAP transaction.

Two main steps are required:

• To build an internal table containing every screen and every field to be filled in during the execution of an SAP transaction.

• To pass the table to SAP for processing.

Prerequisite for Data Transfer Program

Writing a Data Transfer Program involves following prerequisites:

Analyzing data from local file

Analyzing transaction

Analyzing transaction involves following steps:

• The transaction code, if you do not already know it.

• Which fields require input i.e., mandatory.

• Which fields can you allow to default to standard values.

• The names, types, and lengths of the fields that are used by a transaction.

• Screen number and Name of module pool program behind a particular transaction.

To analyze a transaction::

• Start the transaction by menu or by entering the transaction code in the command box.

(You can determine the transaction name by choosing System – Status.)

• Step through the transaction, entering the data will be required for processing your batch input data.

• On each screen, note the program name and screen (dynpro) number.

(dynpro = dyn + pro. Dyn = screen, pro = number)

• Display these by choosing System – Status. The relevant fields are Program (dynpro) and Dynpro number. If pop-up windows occur during execution, you can get the program name and screen number by pressing F1 on any field or button on the screen.

The technical info pop-up shows not only the field information but also the program and screen.

• For each field, check box, and radio button on each screen, press F1 (help) and then choose Technical Info.

Note the following information:

- The field name for batch input, which you’ll find in its own box.

- The length and data type of the field. You can display this information by double clicking on the Data Element field.

• Find out the identification code for each function (button or menu) that you must execute to process the batch-input data (or to go to new screen).

Place the cursor on the button or menu entry while holding down the left mouse button. Then press F1.

In the pop-up window that follows, choose Technical info and note the code that is shown in the Function field.

You can also run any function that is assigned to a function key by way of the function key number. To display the list of available function keys, click on the right mouse button. Note the key number that is assigned to the functions you want to run.

Once you have program name, screen number, field name (screen field name), you can start writing.

DATA TRANSFER program.

4) Session method.

4.1) synchronous processing.

4.2) can tranfer large amount of data.

4.3) processing is slower.

4.4) error log is created

4.5) data is not updated until session is processed.

Call transaction.

4.1) asynchronous processing

4.2) can transfer small amount of data

4.3) processing is faster.

4.4) errors need to be handled explicitly

4.5) data is updated automatically

See the Sample BDc Code for Vendor Master Upload:

Look at the Include BDCRECX1 for Seesion and Call Transaction types:

REPORT zmm_vendor_master_upload

NO STANDARD PAGE HEADING

LINE-SIZE 255.

***********************************************************************

ABAP Name : ZMM_VENDOR_MASTER_UPLOAD
Description : This Program is used to Upload the Vendor Master.

***********************************************************************

Modification Log:

***********************************************************************

Date Programmer Correction Description
---- ---------- ---------- -----------

***********************************************************************

Standard Include for Selection Screen

INCLUDE bdcrecx1.

Internal Table for Upload Data

DATA: BEGIN OF i_vendor OCCURS 0,

bukrs(004), " Company Code

ekorg(004), " Purchase Orgn

ktokk(004), " Account Group

Address Screen

anred(015), " Title

name1(035), " Name1

sortl(010), " Sort Field

name2(035), " Name2

name3(035), " Contact Person1

name4(035), " Contact Person 2

stras(035), " Street

pfach(010), " PO Box

ort01(035), " City

pstlz(010), " Postal Code

land1(003), " Country

spras(002), " Language

telf1(016), " Telephone No

telfx(031), " Fax Number

lfurl(132), " URL-Mail Id

Material Group Characteristics
klart(003), " Class Type '010'
class(018), " Class 'Vendor'
mname_01(030), " Characteristic
mname_02(030), " Characteristic
mname_03(030), " Characteristic

mwert_01(030), " Charct.Value

mwert_02(030), " Charct.Value

mwert_03(030), " Charct.Value

Control Data

emnfr(010), " Manufact.Part No

Bank Details

banks_01(003), " Country of Bank1

banks_02(003), " Country of Bank2

bankl_01(015), " Bank Key of 1

bankl_02(015), " Bank Key of 2

bankn_01(018), " Account No Bank1

bankn_02(018), " Account No Bank2

Accounting Info

akont(010), " Reconcillation Account

zuawa(003), " Sort Key

fdgrv(010), " Cash Management Group

Payment Transactions

zterm(004), " Payment terms

reprf(001), " Check Double Inv.

zwels(010), " Payment Method

hbkid(005), " House Bank

xpore(001), " Individ.Payment
Correspondence

mahns(001), " Dunning Level

xausz(001), " Account Statement

Withholding Tax Details

qland(003), " Withholding Tax Country

witht_01(002), " WH tax Type

wt_withcd(002), " WH Tax Code
wt_subjct(001), " Indicator:WH Tax
Purchasing Data

waers(005), " Currency

zterm1(004), " Payment Terms

END OF i_vendor.

Data Variables & Constants

CONSTANTS : c_x VALUE 'X'. " Flag

Paramters

PARAMETERS: p_file LIKE ibipparms-path. " Filename

At selection-screen on Value Request for file Name

AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.

Get the F4 Values for the File

CALL FUNCTION 'F4_FILENAME'

EXPORTING

program_name = syst-cprog

dynpro_number = syst-dynnr

IMPORTING

file_name = p_file.

Start of Selection

START-OF-SELECTION.

Open the BDC Session

PERFORM open_group.

Upload the File into internal Table

CALL FUNCTION 'UPLOAD'

EXPORTING

filename = p_file

filetype = 'DAT'

TABLES

data_tab = i_vendor

EXCEPTIONS

conversion_error = 1

invalid_table_width = 2

invalid_type = 3

no_batch = 4

unknown_error = 5

gui_refuse_filetransfer = 6

OTHERS = 7.

IF sy-subrc <> 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

Upload the Data from Internal Table

LOOP AT i_vendor.

PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RF02K-KTOKK'.

PERFORM bdc_field USING 'BDC_OKCODE'

'/00'.

PERFORM bdc_field USING 'RF02K-BUKRS'

i_vendor-bukrs.

PERFORM bdc_field USING 'RF02K-EKORG'

i_vendor-ekorg.

PERFORM bdc_field USING 'RF02K-KTOKK'

i_vendor-ktokk.

PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFA1-SPRAS'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=KLAS'.

PERFORM bdc_field USING 'LFA1-ANRED'

i_vendor-anred.

PERFORM bdc_field USING 'LFA1-NAME1'

i_vendor-name1.

PERFORM bdc_field USING 'LFA1-SORTL'

i_vendor-sortl.

PERFORM bdc_field USING 'LFA1-NAME2'

i_vendor-name2.

PERFORM bdc_field USING 'LFA1-NAME3'

i_vendor-name3.

PERFORM bdc_field USING 'LFA1-NAME4'

i_vendor-name4.

PERFORM bdc_field USING 'LFA1-STRAS'

i_vendor-stras.

PERFORM bdc_field USING 'LFA1-PFACH'

i_vendor-pfach.

PERFORM bdc_field USING 'LFA1-ORT01'

i_vendor-ort01.

PERFORM bdc_field USING 'LFA1-PSTLZ'

i_vendor-pstlz.

PERFORM bdc_field USING 'LFA1-LAND1'

i_vendor-land1.

PERFORM bdc_field USING 'LFA1-SPRAS'

i_vendor-spras.

PERFORM bdc_field USING 'LFA1-TELF1'

i_vendor-telf1.

PERFORM bdc_field USING 'LFA1-TELFX'

i_vendor-telfx.

PERFORM bdc_field USING 'LFA1-LFURL'

i_vendor-lfurl.

PERFORM bdc_dynpro USING 'SAPLCLCA' '0602'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RMCLF-KLART'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=ENTE'.

PERFORM bdc_field USING 'RMCLF-KLART'

'010'. "i_vendor-klart.

PERFORM bdc_dynpro USING 'SAPLCLFM' '0500'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RMCLF-CLASS(01)'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=AUSW'.

PERFORM bdc_field USING 'RMCLF-CLASS(01)'

'Vendor'."i_vendor-class.

PERFORM bdc_dynpro USING 'SAPLCTMS' '0109'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RCTMS-MWERT(03)'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=BACK'.

PERFORM bdc_field USING 'RCTMS-MNAME(01)'

'MATERIALGROUP'." i_vendor-mname_01.

PERFORM bdc_field USING 'RCTMS-MNAME(02)'

'MATERIALGROUP'." i_vendor-mname_02.

PERFORM bdc_field USING 'RCTMS-MNAME(03)'

'MATERIALGROUP'." i_vendor-mname_03.

PERFORM bdc_field USING 'RCTMS-MWERT(01)'

i_vendor-mwert_01.

PERFORM bdc_field USING 'RCTMS-MWERT(02)'

i_vendor-mwert_02.

PERFORM bdc_field USING 'RCTMS-MWERT(03)'

i_vendor-mwert_03.

PERFORM bdc_dynpro USING 'SAPLCLFM' '0500'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RMCLF-CLASS(01)'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=ENDE'.

PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFA1-ANRED'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFA1-EMNFR'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFA1-EMNFR'

i_vendor-emnfr.

PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFBK-BANKN(02)'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFBK-BANKS(01)'

i_vendor-banks_01.

PERFORM bdc_field USING 'LFBK-BANKS(02)'

i_vendor-banks_02.

PERFORM bdc_field USING 'LFBK-BANKL(01)'

i_vendor-bankl_01.

PERFORM bdc_field USING 'LFBK-BANKL(02)'

i_vendor-bankl_02.

PERFORM bdc_field USING 'LFBK-BANKN(01)'

i_vendor-bankn_01.

PERFORM bdc_field USING 'LFBK-BANKN(02)'

i_vendor-bankn_02.

PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.

PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFB1-FDGRV'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFB1-AKONT'

i_vendor-akont.

PERFORM bdc_field USING 'LFB1-ZUAWA'

i_vendor-zuawa.

PERFORM bdc_field USING 'LFB1-FDGRV'

i_vendor-fdgrv.

PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFB1-XPORE'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFB1-ZTERM'

i_vendor-zterm.

PERFORM bdc_field USING 'LFB1-REPRF'

c_x. "i_vendor-reprf.

PERFORM bdc_field USING 'LFB1-ZWELS'

i_vendor-zwels.

PERFORM bdc_field USING 'LFB1-HBKID'

i_vendor-hbkid.

PERFORM bdc_field USING 'LFB1-XPORE'

c_x. "i_vendor-xpore.

PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFB5-MAHNS'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFB5-MAHNS'

i_vendor-mahns.

PERFORM bdc_field USING 'LFB1-XAUSZ'

i_vendor-xausz.

PERFORM bdc_dynpro USING 'SAPMF02K' '0610'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFBW-WT_SUBJCT(01)'.

PERFORM bdc_field USING 'LFB1-QLAND'

i_vendor-qland.

PERFORM bdc_field USING 'LFBW-WITHT(01)'

i_vendor-witht_01.

PERFORM bdc_field USING 'LFBW-WT_WITHCD(01)'
i_vendor-wt_withcd.

PERFORM bdc_field USING 'LFBW-WT_SUBJCT(01)'

c_x.

PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.

PERFORM bdc_field USING 'BDC_CURSOR'

'LFM1-ZTERM'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_field USING 'LFM1-WAERS'

i_vendor-waers.

PERFORM bdc_field USING 'LFM1-ZTERM'

i_vendor-zterm1.

PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.

PERFORM bdc_field USING 'BDC_CURSOR'

'RF02K-LIFNR'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=VW'.

PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=YES'.

Call the Transaction

PERFORM bdc_transaction USING 'XK01'.

ENDLOOP.

Close the BDc Session

PERFORM close_group.

LSMW :

Check out these links

LSMW

http://www.sap-img.com/sap-data-migration.htm

http://www.sapgenie.com/saptech/lsmw.htm

http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf

http://www.sap.info/public/INT/int/glossary/int/glossaryletter/Word-17643ed1d6d658821_glossary/L#Wor...

http://esnips.com/doc/8e732760-5548-44cc-a0bb-5982c9424f17/lsmw_sp.ppt

http://esnips.com/doc/f55fef40-fb82-4e89-9000-88316699c323/Data-Transfer-Using-LSMW.zip

http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt

http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI.ppt

http://esnips.com/doc/7582d072-6663-4388-803b-4b2b94d7f85e/LSMW.pdf

http://www.sap-img.com/sap-data-migration.htm

http://www.sapgenie.com/saptech/lsmw.htm

http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf

http://www.sap.info/public/INT/int/glossary/int/glossaryletter/Word-17643ed1d6d658821_glossary/L#Wor...

http://myweb.dal.ca/hchinni/sap/lsmw_home.htm

http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc

/people/hema.rao/blog/2006/09/14/lsmw--step-by-step

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/dataTransfers-LSMW,ALE,+BDC&

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/lsmw&;

scripts :

check the following link for the same.

Form designing 1

Form designing 2

http://www.sappoint.com/abap/sscript.pdf

pls:award points

sri

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